| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520020WL074071 | BH-20-020-015-00492000/2505 | 2 | DEO NARAYAN YADAV | 0520020015/IF/20875886 | FULDEV YADAV S/O SUKHDEV YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 15544 | 0520020000NRG24031120230333743 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520020_031123APB_FTO_646854 | 333743 |
| 0520020WL0088031 | BH-20-020-015-00492000/2505 | 2 | DEO NARAYAN YADAV | 0520020015/IF/20875886 | FULDEV YADAV S/O SUKHDEV YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY | 15544 | 0520020000NRG24161220230373098 | Processed | | 01/02/2024 | BH0520020_161223FTO_738614 | 373098 |